sponsibilities: Assist with quarterly audit & risk committee reporting
Corporate Governance accounts
Involved with the annual external and internal audit process
Research and analysis of accounting assistance (emerging issues re IFRS, Tax, and Companies Act etc.)
Reporting in terms of lending agreements
BCEA, COIDA, OSHA, POP, INCOME TAX ACT, Wage Determination Act, Bargaining Council Agreements and Payroll best practice Regular monitoring and assessment / audit of payroll systems / rules / calculations and application
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure meetings. Research of matters which may have Companies Act implications. Preparing board packs. Drafting shareholder
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure meetings. Research of matters which may have Companies Act implications. Preparing board packs. Drafting shareholder
registration process is required. Effectively managing, auditing and implementation of Regulatory systems Key Requirements: life-cycle maintenance. Knowledge of new and emerging Acts, Regulations and Guidelines pertaining to the pharmaceutical
registration process is required. Effectively managing, auditing and implementation of Regulatory systems Key Requirements: life-cycle maintenance. Knowledge of new and emerging Acts, Regulations and Guidelines pertaining to the pharmaceutical
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical performance, accountability and consequence management. Act as an ambassador for the Technology team by living information security Good understanding of Internal Audit of processes, systems and networks.
fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements Operations: • All requests logged and assigned via RT acted on and updated • Monitoring and configuration of relationships • All requests logged and assigned via RT acted on and updated • Constant monitoring of client infrastructure pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
statutory requirements i.e. Employment Tax Incentive Act (ETI), COIDA, SARS PAYE, UIF, and ensure that all Wage negotiations.
Payroll Audit and Controls:
Project and Construction Management Professions Act, 2000 (Act No. 48 of 2000) and the regulations set forth standards.